Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2024
Optical Ariel
1198 W 23 St
Hialeah, FL 33010
Business
OpticalStore
Check
$2,000.00
2
2/27/2024
Cosmetic Guiribitey
2601 sw 37 av suite 100
Miami, FL 33133
Business
CosmeticSurgery
Check
$10,000.00
3
3/25/2024
Herrera Ivan
860 NW 42 Av 5th Floor
Miami , FL 33126
Business
MedicalClinicowner
Check
$5,000.00
4
3/12/2024
Insurance Group Monarca
7392 NW 35 Terrace Suite 209
Miami, FL 33122
Business
InsuranceAgency
Check
$8,000.00
5
3/8/2024
Sandra De la paz
4367 NW 11 St
Miami, Fl 33126
Individual
Check
$5.00
Total Contributions
$25,005.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount